Tax Account 010-15F-008

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Owners

EASTERN LAND HOLDINGS LLC
1717 WILDBERRY RD
BETHLEHEM, PA 18015-5051

711135

Account Summary

Account ID	010-15F-008
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$1.15	$0.00	$28.64	$29.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.81	$0.00	$43.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.35	$0.00	$18.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$2.20	$0.00	$16.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	"NICOLE BALCAVAGE" ONLINE	$-29.79	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	EASTERN LAND HOLDINGS LLC	$28.64	$28.64
09/05/2024	PAYMENT	"NICOLE BALCAVAGE" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	EASTERN LAND HOLDINGS LLC	$28.64	$28.64
11/29/2023	PAYMENT	NICOLE BALCAVAGE ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	EASTERN LAND HOLDINGS LLC	$28.64	$28.64
09/12/2022	PAYMENT	BALCAVAGE, NICOLE CHECK BANK: OP INTERNET NUM: GTW9XL4PL	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	EASTERN LAND HOLDINGS LLC	$28.64	$28.64
06/09/2022	PAYMENT	BALCAVAGE, NICOLE CHECK BANK: OP INTERNET NUM: NTTYYGSNL	$-43.66	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/15/2021	PAYMENT	BALCAVAGE, NICOLE CHECK BANK: OP INTERNET NUM: YCYSVRQML	$-18.02	$29.85
07/14/2021	BILL	EASTERN LAND HOLDINGS LLC	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	EASTERN LAND HOLDINGS LLC	$14.67	$14.67
02/05/2020	PAYMENT	NICOLE BALCAVAGE CHECK NUM: ACH	$-0.88	$0.00
02/05/2020	PAYMENT	NICOLE BALCAVAGE CHECK NUM: ACH	$-0.73	$0.88
02/05/2020	PAYMENT	NICOLE BALCAVAGE CHECK NUM: ACH	$-15.26	$1.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	EASTERN LAND HOLDINGS LLC	$14.67	$14.67
08/23/2018	PAYMENT	HOLDINGS, BALCAVAGE CREDIT: D BANK: OP INTERNET NUM: 022872	$-14.62	$0.00
07/09/2018	BILL	EASTERN LAND HOLDINGS LLC	$14.62	$14.62
10/05/2017	PAYMENT	BALCAVAGE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 004889	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	EASTERN LAND HOLDINGS LLC	$13.30	$13.30
07/29/2016	PAYMENT	BALCAVAGE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 028422	$-13.30	$0.00
07/08/2016	BILL	EASTERN LAND HOLDINGS LLC	$13.30	$13.30
07/28/2015	PAYMENT	TELLIS, WAYNE R & TRUDY T CHECK NUM: 3887	$-13.30	$0.00
07/08/2015	BILL	TELLIS, WAYNE R & TRUDY T	$13.30	$13.30
08/05/2014	PAYMENT	TELLIS, T.T. & W. R. CHECK NUM: 3774	$-13.30	$0.00
07/10/2014	BILL	TELLIS, WAYNE R & TRUDY T	$13.30	$13.30
08/07/2013	PAYMENT	TELLIS, WAYNE R & TRUDY T CHECK NUM: 3648	$-13.30	$0.00
07/16/2013	BILL	TELLIS, WAYNE R & TRUDY T	$13.30	$13.30
08/01/2012	PAYMENT	TELLIS, T.T. & W.R. CHECK NUM: 3522	$-13.30	$0.00
07/10/2012	BILL	TELLIS, WAYNE R & TRUDY T	$13.30	$13.30
08/02/2011	PAYMENT	TELLIS, T T CHECK NUM: 3388	$-13.30	$0.00
07/14/2011	BILL	TELLIS, WAYNE R & TRUDY T	$13.30	$13.30
07/30/2010	PAYMENT	TELLIS, WAYNE R & TRUDY T CHECK NUM: 3237	$-13.30	$0.00
07/14/2010	BILL	TELLIS, WAYNE R & TRUDY T	$13.30	$13.30
08/04/2009	PAYMENT	TELLIS, WAYNE R & TRUDY T CHECK NUM: 3099	$-13.30	$0.00
07/21/2009	BILL	TELLIS, WAYNE R & TRUDY T	$13.30	$13.30
08/06/2008	PAYMENT	TELLIS, WAYNE R & TRUDY T CHECK NUM: 2975	$-13.30	$0.00
07/14/2008	BILL	TELLIS, WAYNE R & TRUDY T	$13.30	$13.30
07/26/2007	PAYMENT	TELLIS, WAYNE R & TRUDY T CHECK NUM: 2835	$-13.30	$0.00
07/13/2007	BILL	TELLIS, WAYNE R & TRUDY T	$13.30	$13.30
08/04/2006	PAYMENT	TELLIS, WAYNE R & TRUDY T CHECK NUM: 2682	$-13.04	$0.00
07/19/2006	BILL	TELLIS, WAYNE R & TRUDY T	$13.04	$13.04
08/22/2005	PAYMENT	TELLIS, WAYNE R & TRUDY T CHECK NUM: 2541	$-13.04	$0.00
07/21/2005	BILL	TELLIS, WAYNE R & TRUDY T	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ESH, HARRY L TR @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ESH, HARRY L TR @	$13.06	$13.06